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File #: 1202-17    Version: 1 Name: ESO/HDE Contract
Type: Resolution Status: Approved
File created: 11/2/2017 In control: Urban County Council
On agenda: 12/5/2017 Final action: 12/5/2017
Enactment date: 12/5/2017 Enactment #: R-725-2017
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with ESO Solutions, for electronic patient care supporting software, at a cost not to exceed $1,400. [Div. of Fire and Emergency Services, Chilton]
Attachments: 1. Woody ESO, 2. HDE signed-ESO, 3. 00592466.pdf, 4. RESOLUTION - 725-2017.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with ESO Solutions, for electronic patient care supporting software, at a cost not to exceed $1,400. [Div. of Fire and Emergency Services, Chilton]

Summary

Authorization for the Lexington Fire Department to enter into an Agreement with ESO Solutions.  This Co. provides the Dept.’s electronic patient care reporting software. The cost for this Fiscal Year is $1,400.  Funds are Budgeted. (L1202-17) (Chilton/Bastin)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes Completed by Michael Sanner August 9, 2017  log 17-CC0760

Risk Management: No

Fully Budgeted [select]: Yes

Account Number: 1101-505702-5712-75101                     

This Fiscal Year Impact:                     $ 1400.00

Annual Impact:                      $ 1400.00

Project:

Activity:

Budget Reference:

Current Balance: $476,787.01

Body

                     BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with ESO Solutions, for electronic patient care supporting software.

                     Section 2 - That an amount, not to exceed the sum of $1,400.00, be and hereby is approved for payment to ESO Solutions, from account # 1101-505702-75101, pursuant to the terms of the Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

_________________________________

CLERK OF URBAN COUNTY COUNCIL